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Møller Arkitektur ApS — Credit Rating and Financial Key Figures
CVR number: 39516470
Regnar Juels Vej 20, 9210 Aalborg SØ
moellerarkitektur@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 542.87 | 970.38 | 1 918.49 | 2 599.77 | 4 156.50 |
| Employee benefit expenses | - 510.71 | - 797.09 | -1 536.12 | -2 247.89 | -3 015.38 |
| Total depreciation | -2.25 | -20.00 | |||
| EBIT | 34.41 | 173.30 | 382.37 | 351.88 | 1 161.12 |
| Other financial income | 0.24 | ||||
| Other financial expenses | -1.28 | -4.58 | -4.64 | -10.33 | -31.06 |
| Pre-tax profit | 33.12 | 168.71 | 377.73 | 341.56 | 1 130.31 |
| Income taxes | -8.35 | -38.72 | -84.85 | -77.55 | - 255.77 |
| Net earnings | 24.77 | 129.99 | 292.88 | 264.00 | 874.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 25.00 | 27.50 | 27.50 | 27.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.85 | 561.85 | 226.60 | 628.86 | |
| Prepayments and accrued income | 26.25 | 43.54 | |||
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 30.14 | ||||
| Short term receivables total | 26.27 | 64.85 | 561.85 | 226.60 | 702.54 |
| Cash and bank deposits | 173.74 | 289.60 | 557.30 | 1 250.58 | 1 475.34 |
| Cash and cash equivalents | 173.74 | 289.60 | 557.30 | 1 250.58 | 1 475.34 |
| Balance sheet total (assets) | 200.01 | 379.45 | 1 146.65 | 1 504.68 | 2 205.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 62.50 | 62.50 |
| Share premium account | 300.00 | 300.00 | |||
| Shares repurchased | 117.80 | 513.88 | |||
| Other reserves | - 383.88 | ||||
| Retained earnings | 54.04 | 78.81 | 91.00 | - 130.00 | 134.01 |
| Profit of the financial year | 24.77 | 129.99 | 292.88 | 264.00 | 874.54 |
| Shareholders equity total | 128.81 | 258.80 | 551.68 | 626.50 | 1 371.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current owed to group member | 71.38 | 47.57 | |||
| Short-term deferred tax liabilities | 25.54 | 45.45 | 121.10 | 165.46 | 285.91 |
| Other non-interest bearing current liabilities | 41.16 | 70.69 | 469.37 | 636.84 | 496.36 |
| Current liabilities total | 71.20 | 120.65 | 594.97 | 878.18 | 834.34 |
| Balance sheet total (liabilities) | 200.01 | 379.45 | 1 146.65 | 1 504.68 | 2 205.39 |
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